4401-1000 - Employment Services Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 3,381 1,400 165 180 0
Employee Benefits 139 32 6 12 0
Operating Expenses 756 136 6 2 0
Safety Net 20,381 21,876 19,254 14,786 0
Grants & Subsidies 2,230 681 75 0 0
TOTAL 26,887 24,125 19,506 14,979 0